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Home My WebLink About238538 10/21/14 CITY OF CARMEL, INDIANA VENDOR: 363783 ONE CIVIC SQUARE WALTER P MOORE CHECK AMOUNT: $****48,765.00• s• CARMEL, INDIANA 46032 1301 MCKINNEY CHECK NUMBER: 238538 SUITE 1100 HOUSTON TX 77010 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460807 .00 PERFORMING ARTS CENTE 902 4460807 31771 D040114010 11,445.00 ENG CONSULTING-PALLID 902 4460807 31771 D040214010 37,320.00 ENG CONSULTING-PALLID WALTER P MOORE September 10, 2014 Carmel Redevelopment Commission c/o Krieg DeVault 12800 North Meridian Street,Suite 300 Carmel, IN 46032 Attention: Michael Lee Re: Carmel RPAC Dome—Litigation Support Invoice Submittal Walter P Moore Project M04-10001-00 Dear Mike: We are pleased to resubmit our January 2014 invoice(copy attached)together with description of services performed. Our labor costs were incurred on the following activities which were undertaken at the direction of Mr. Robert Schein with Krieg DeVault(outside counsel): • Review of Repair Options for Discovered Deficiencies(Vertical post members in attic) -�-- Review of Project Record Documents(related to post members) • Performed Preliminary Engineering Analysis for apparent deficiencies • Developed Schematic Repair Documents for vertical post connection deficiencies • Document Production per Subpoena request(update since prior production in 2012) • Internal Project Meetings related to above tasks • Periodic Conference Discussions with Krieg DeVault attorneys As noted,a duplicate copy of the referenced invoice for this monthly cycle is attached below. 1845 WOODALL RODGERS FREEWAY,SUITE 1650 DALLAS, TEXAS 75201.2290 PHONE:214.740.6200 FAX:214.740.6300 www.WALTERPMOORE.com Michael Lee/Carmel Redevelopment Commission Walter P Moore Project M04-10001-00 September 10,2014 Page 2 of 2 We very much appreciate the opportunity to provide these services to you. Very truly yours, WALTER P. MOORE AND ASSOCIATES, INC. TBPE Firm Registration Number 1856 Mark Holland Principal/Managing Director Diagnostics Group cc: Daron Hester/Walter P Moore Attachment(Invoice copy) WALTER P MOORE September 11, 2014 Carmel Redevelopment Commission c/o Krieg DeVault 12800 North Meridian Street, Suite 300 Carmel, IN 46032 Attention: Michael Lee Re: Carmel RPAC Dome—Litigation Support Invoice Submittal—February 2014 Walter P Moore Project M04-10001-00 Dear Mike: We are pleased to resubmit our February 2014 invoice(copy attached)together with description of services performed. Our labor costs were incurred on the following activities which were undertaken at the direction of Mr. Robert Schein with Krieg DeVault(outside counsel): • Further Development of Schematic Repairs for vertical post connection deficiencies • Engineering analysis related to vertical post connection deficiencies • Issued Details for Contractor Pricinga - and related follow-up • Received and Conducted Initial Review of Defendant's Second Set of Interrogatories • Document Reference Retrieval—coordinate with Client • Evaluation and Analysis related to Interrogatory Issues • Provided Initial Response to Interrogatories and Reviewed with Krieg DeVault • Prepared Detailed WPM Response and issued Calc Package 1 on February 21,2014 • Prepared Detailed WPM Response and issued Calc Package 2 on February 24,2014 • Prepared Detailed WPM Response and issued Calc Package 3 on February 26,2014 • Internal Project Meetings related to above tasks • Periodic Conference Discussions with Krieg DeVault attorneys As noted, a duplicate copy of the referenced invoice for this monthly cycle is attached below. 1845 WOODALL RODGERS FREEWAY,SUITE 1650 DALLAS,TEXAS 75201.2290 PHONE:214.740.6200 FAX:214.740.6300 www.WALTERPMOORE.com Michael Lee/Carmel Redevelopment Commission Walter P Moore Project M04-10001-00 September 11,2014 Page 2 of 2 We very much appreciate the opportunity to provide these services to you. Very truly yours, WALTER P. MOORE AND ASSOCIATES, INC. TBPE Firm Registration Number 1856 Mark Holland PrincipaVManaging Director Diagnostics Group cc: Daron Hester/Walter P Moore Attachment(Invoice copy) i WALTER P MOORE 09-16-14 x / 0:53 RCVD , Carmel Redevelopment Commission Invoice#: D040114010 c/o Krieg DeVault Project: M041000100 12800 North Meridian Street,Suite 300 Project Name: Carmel RPAC Dome-Litigation Support Carmel,IN.46032-9422 Invoice Group: 1/26/2014 Invoice Date Attention: Robert Schein For Professional Services Rendered through: 1/26/2014 Please direct email to Robert S.Schein-rschein@kdlegal.com ALSO email invoices to: mworthley@carmel.in.gov mlee@carmel.in.gov Salaries Rate Schedule Labor 11,445.00 Total Salaries 11,445.00 Amount Due This Invoice 'i 11,445.00 For questions regarding this invoice, please contact Teresa D. Granger. Telephone:713-630-7300 Email:TGranger@walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY,su1TE mo HOUSTON,TEXAS 77010 PHONE:713.630.7300 FAX:713.630.7396 1 WALTER P MOORE Project:M041000100 -- Carmel RPAC Dome-Litigation Support Invoice#: D040114010 Phase: 9DO4 -- SDSG General Rate Schedule Labor Class/Employee Name Hours Rate Amount Graduate Engineer Matthew A Pavelchak 0.50 150.00 75.00 Jason Golzbein 11.00 150.00 1,650.00 Scott D. Pabian 5.50 150.00 825.00 Abhishek Aggarwal 22.00 150.00 3,300.00 _.Total: Graduate Engineer 39.00 5,850.00 Principal Mark M. Holland 10.50 270.00 2,835.00 Project Manager Kyle Dominisse 3.00 210.00 630.00 Senior Principal Lawrence G.Griffis 1.00 360.00 360.00 Dilip K. Choudhuri 1.00 360.00 360.00 Total: Senior Principal 2.00 720.00 Senior Project Manager Abdelhakim H.Bouadi 5.00 255.00 1,275.00 Rate Schedule Labor 11,310.00 Total Phase :9D04 - SDSG General Labor : 11,310.00 Expense : 0.00 Phase: 9SO4 -- SESG General Rate Schedule Labor Class/Employee Name Hours Rate Amount Principal Joseph A. Dowd 0.50 270.00 135.00 Rate Schedule Labor 135.00 Total Phase :9SO4 -- SESG General Labor : 135.00 Expense : 0.00 Total Project: M041000100 -- Carmel RPAC Dome-Litigation Support 11,445.00 For questions regarding this invoice;please contact Teresa D. Granger. Telephone:713-630-7300 Email:TGranger@walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY,SUITE IWO HOUSTON.TEXAS 77010 PHONE:713.630.7300 FAX:713.630.7396 Page: 1 WALTER P MOORE 09-16-1-4-A10:56 R-CVD Carmel Redevelopment Commission Invoice#: D040214010 c/o Krieg DeVault Project: M041000100 12800 North Meridian Street,Suite 300 Project Name : Carmel RPAC Dome-Litigation Support Carmel,IN.46032-9422 Invoice Group: Invoice Date: 2/23/2014 Attention: Robert Schein - For Professional Services Rendered through: 2/23/2014 Please direct email to Robert S.Schein-rschein@kdiegal.com ALSO email invoices to: mworthley@carmel.in.gov mlee@carmel.in.gov Salaries Rate Schedule Labor 37,320.00 Total Salaries 37,320.00 Amount Due This Invoice ** 37,320.00 For questions regarding this invoice, please contact Teresa D. Granger. Telephone:713-630-7300 Email:TGranger@walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY,SUITE ma HOUSTON,TEXAS 77010 PI1oNE:713.630.7300 FAx:713.630.7396 WALTER P MOORE Project:M041000100 -- Carmel RPAC Dome-Litigation Support Invoice#: D040214010 Phase : 9D04 — SDSG General Rate Schedule Labor Class/Employee Name Hours Rate Amount Engineer Kade Gromowski 1.00 165.00 165.00 Graduate Engineer Bart Travis Mortensen 69.50 150.00 10,425.00 Principal Mark M. Holland 21.50 270.00 5,805.00 Project Manager Kyle Dominisse 1.50 210.00 315.00 Senior Principal Lawrence G.Griffis 5.00 360.00 1,800.00 Dilip K. Choudhun 8.00 360.00 2,880.00 Total: Senior Principal 13.00 4,680.00 Senior Project Manager Abdelhakim H.Bouadi 31.50 255.00 8,032.50 Rate Schedule Labor 29,422.50 Total Phase :9D04 -- SDSG General Labor : 29,422.50 Expense 0.00 Phase: 9SO4 -- SESG General Rate Schedule Labor Class/Employee Name Hours Rate Amount Principal Joseph A. Dowd 29.25 270.00 7,897.50 Rate Schedule Labor 7,897.50 Total Phase :9SO4 -- SESG General Labor : 7,897.50 Expense 0.00 Total Project: M041000100 — Carmel RPAC Dome-Litigation Support 37,320.00 For questions regarding this invoice, please contact Teresa D. Granger. Telephone:713-630-7300 Email:TGrangera@walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1801'MCKINNEY,SUITE mo HOUSTON,TEXAS 77010 PHONE:713.630.7300 FAx:713.630.7396 Page: 1 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice o'r bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number.of hours, rate per hour, number of unit-§,:price per unit, etc. Payee YY ` rI (j r`� : Purchase Order No. 130 k� ih P� , Sic lie �too Terms t)Q on, Texas 77nl0 Date�Due Invoice Invoice Description Amount Date Number (or note attached inyoice(s) or bill(s)) itS of 2.234 D040zim PAC IlAme hi d ru 2 Total 76f 1 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ��/ l ALLOWED 20 W t 1hr IN SUM OF $ 1301 kin S1100 Holt�f TX 7701 ON ACCOUNT OF APPROPRIATION FOR. Cclsh 8621 ffq 0907 Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT# I'hereby certify that the attached invoice(s), 3 i pt 1 6 0907 1// D° or bill(s) is (are) true and correct and that nj LOL060907 31320.0Q . the materials or services itemized thereon for which charge is made were ordered and :_received except (0_15-201 gnatu Cost distribution ledger classification if Title claim paid motor vehicle highway fund